Civic Intelligence

Dyer Library Association

990 • Fiscal year 2018 • EIN 01-0211500

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.DYERLIBRARYSACOMUSEUM.ORG
371 Main StreetSaco, ME 04072

(207) 283-3861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,868,034

Up $157,552 (+5.8%) from 2017

Net Assets

Up

$2,789,159

Up $142,540 (+5.4%) from 2017

Liabilities

Up

$78,875

Up $15,012 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$958,044

Up $211,007 (+28%) from 2017

Expenses

Up

$835,362

Up $29,143 (+3.6%) from 2017

Net Income

Up

$122,682

Up $181,864 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,058,749Liabilities 2012: $78,318Net Assets 2012: $1,980,4312012Assets 2013: $2,146,404Liabilities 2013: $68,324Net Assets 2013: $2,078,0802013Assets 2014: $2,402,563Liabilities 2014: $63,913Net Assets 2014: $2,338,6502014Assets 2015: $2,547,052Liabilities 2015: $59,567Net Assets 2015: $2,487,4852015Assets 2016: $2,561,331Liabilities 2016: $47,394Net Assets 2016: $2,513,9372016Assets 2017: $2,710,482Liabilities 2017: $63,863Net Assets 2017: $2,646,6192017Assets 2018: $2,868,034Liabilities 2018: $78,875Net Assets 2018: $2,789,1592018Assets 2019: $2,996,263Liabilities 2019: $73,486Net Assets 2019: $2,922,7772019Assets 2020: $3,095,315Liabilities 2020: $100,136Net Assets 2020: $2,995,1792020Assets 2021: $3,831,135Liabilities 2021: $92,018Net Assets 2021: $3,739,1172021Assets 2022: $3,666,585Liabilities 2022: $80,979Net Assets 2022: $3,585,6062022Assets 2023: $3,933,417Liabilities 2023: $76,209Net Assets 2023: $3,857,2082023Assets 2024: $4,479,766Liabilities 2024: $119,383Net Assets 2024: $4,360,3832024Assets 2025: $4,670,489Liabilities 2025: $119,070Net Assets 2025: $4,551,4192025

Highlighted filing

2018

Assets$2,868,034
Liabilities$78,875
Net Assets$2,789,159
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $771,913Expenses 2012: $742,305Net Income 2012: $29,6082012Revenue 2013: $754,772Expenses 2013: $721,541Net Income 2013: $33,2312013Revenue 2014: $822,257Expenses 2014: $680,238Net Income 2014: $142,0192014Revenue 2015: $827,640Expenses 2015: $698,196Net Income 2015: $129,4442015Revenue 2016: $818,739Expenses 2016: $711,939Net Income 2016: $106,8002016Revenue 2017: $747,037Expenses 2017: $806,219Net Income 2017: -$59,1822017Revenue 2018: $958,044Expenses 2018: $835,362Net Income 2018: $122,6822018Revenue 2019: $869,310Expenses 2019: $851,118Net Income 2019: $18,1922019Revenue 2020: $1,001,092Expenses 2020: $887,276Net Income 2020: $113,8162020Revenue 2021: $1,081,965Expenses 2021: $872,190Net Income 2021: $209,7752021Revenue 2022: $1,182,445Expenses 2022: $888,193Net Income 2022: $294,2522022Revenue 2023: $970,315Expenses 2023: $1,024,441Net Income 2023: -$54,1262023Revenue 2024: $1,575,576Expenses 2024: $1,181,838Net Income 2024: $393,7382024Revenue 2025: $1,447,262Expenses 2025: $1,350,199Net Income 2025: $97,0632025

Highlighted filing

2018

Revenue$958,044
Expenses$835,362
Net Income$122,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,678,431
Mission and Program Overview

Mission

Library services and museum specializing in local history

Library and museum services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,080,015$2,176,759▲ $96,744
Land, Buildings, and Equipment, Net$430,957$513,398▲ $82,441
Savings and Temporary Cash Investments$184,669$167,899▼ $16,770
Pledges and Grants Receivable$7,350--
Prepaid Expenses and Deferred Charges$3,517$5,664▲ $2,147
Total Assets$2,710,482$2,868,034▲ $157,552
Other Assets Total$3,974$4,314▲ $340
Liabilities
Accounts Payable and Accrued Expenses$63,863$78,875▲ $15,012
Total Liabilities$63,863$78,875▲ $15,012
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,226$2,678,806▲ $196,580
Temporarily Rstr Net Assets$164,393$110,353▼ $54,040
Total Net Assets Fund Balance$2,646,619$2,789,159▲ $142,540
Total Liabilities and Net Assets / Fund Balance$2,710,482$2,868,034▲ $157,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,807$419,303$931,110
Equipment$1,591$82,390$83,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,146,101$1,061▲ $126,967$37,620$1,236,509
2017$1,052,529-▲ $131,111$37,539$1,146,101
2016$966,491$164,460▼ $27,152$51,270$1,052,529
2015$986,230$3,372▲ $33,425$56,536$966,491
2014$899,825-▲ $140,405$54,000$986,230
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linsey PilonPresident
Andrew TarankoTrustee
Chuck BatesTrustee
Garrett AbrahamsonTrustee
George AustinTrustee
Glenys SalasTrustee
Kathleen StevensTrustee
Larry LittlefieldTrustee
Stephen ShimanTrustee
Tracey a CollinsTrustee
William DoyleTrustee
Angela CoulombeSecretary
Rosemary Kane KirbyTreasurer
Elsa GeskusVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Haley's Metal Shop INCConstruction539 ELM ST, Biddeford, ME 04005$121,062
Revenue and Support

Revenue Composition

Contributions and Grants
$683,299
Program Service Revenue
$45,723
Investment Income
$229,022
Other Revenue
$0
All Other Contributions
$93,299
Change in Net Assets
$122,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,044
Revenue Not Reported on Form 990
$19,858
Total Revenue per Audited Statements
$977,902
Total Revenue per Form 990
$958,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,604
Other Expenses$231,758
Total Fundraising Expense$2,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,808--$523,808
Occupancy$42,603--$42,603
Payroll Taxes$38,779--$38,779
Other Employee Benefits$32,333--$32,333
Depreciation Depletion$31,696--$31,696
Insurance$21,049$4,380-$25,429
Fees for Service Investment Mgmnt Fees-$13,545-$13,545
Office Expenses$11,317--$11,317
Pension Plan Contributions$8,684--$8,684
Advertising$5,431-$2,340$7,771
Other Expenses$5,525--$5,525
Fees for Services Accounting-$4,900-$4,900
Fees for Services Other-$1,624-$1,624
All Other Expenses$1,243--$1,243
Conferences and Meetings-$545-$545
Total Functional Expenses$808,028$24,994$2,340$835,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,362
Total Expenses per Audited Statements$835,362
Total Expenses per Form 990$835,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990, then provides it to the president for signature.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of the conflict of interest policy which is contained within the by-laws that they are provided when they are elected to the board of trustees. Board members are personally responsible for reporting a conflict to the board.”

Form 990, Page 6, Part VI, Line 15A

“When the executive director receives a pay raise, her salary is compared to that of other local library directors and executive directors of other maine nonprofit organizations. Those salaries and hers are discussed by the finance committee and their findings are presented to the full board at a monthly meeting, voted on, and approved.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dyer Library Association
EIN
01-0211500
Phone
2072833861
Address
371 MAIN STREET, SACO, ME 04072

Signing Officer

Name
Linsey Pilon
Title
President
Phone
2072833861
Signed
2018-10-24

Organization Details

Principal Officer
Linsey Pilon
Formed
1881
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
34

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Daniel P Lamontagne
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted net assets, and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for, and preserved.”

Schedule D, Page 2, Part III, Line 4

“Collections consist of books, periodicals, paintings, audio-visual materials, photographs, artifacts and other items common to libraries and museums. These items are necessary for the organization's exempt purposes of providing library services and a public museum.”

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements and other funding needs.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02080015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02176759
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513398
IRS990/LandBldgEquipCostOrOtherBssAmt01015091
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0720387
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIBRARY AND MUSEUM SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02646619
IRS990/NetAssetsOrFundBalancesEOYAmt02789159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184658
IRS990/NetUnrlzdGainsLossesInvstAmt019858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042603
IRS990/OccupancyGrp/TotalAmt042603
IRS990/OfficeExpensesGrp/ProgramServicesAmt011317
IRS990/OfficeExpensesGrp/TotalAmt011317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03974
IRS990/OtherAssetsTotalGrp/EOYAmt04314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032333
IRS990/OtherExpensesGrp/Desc0PURCHASE OF BOOKS, ETC
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc2CONSERVATION/ARCHIVAL EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt059207
IRS990/OtherExpensesGrp/ProgramServicesAmt120239
IRS990/OtherExpensesGrp/ProgramServicesAmt26114
IRS990/OtherExpensesGrp/ProgramServicesAmt35525
IRS990/OtherExpensesGrp/TotalAmt059207
IRS990/OtherExpensesGrp/TotalAmt120239
IRS990/OtherExpensesGrp/TotalAmt26114
IRS990/OtherExpensesGrp/TotalAmt35525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038779
IRS990/PayrollTaxesGrp/TotalAmt038779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08684
IRS990/PensionPlanContributionsGrp/TotalAmt08684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05664
IRS990/PrincipalOfficerNm0LINSEY PILON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES/BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063797
IRS990/PYOtherExpensesAmt0228221
IRS990/PYProgramServiceRevenueAmt040729
IRS990/PYRevenuesLessExpensesAmt0-59182
IRS990/PYSalariesCompEmpBnftPaidAmt0577998
IRS990/PYTotalExpensesAmt0806219
IRS990/PYTotalRevenueAmt0747037
IRS990/ReconcilationRevenueExpnssAmt0122682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES, COPIES, PRINTING 75,349 BOOK & MUSEUM SALES 93,610 MUSEUM ADMISSIONS & FEES 48,296 ROOM RENTAL 3,715 MISCELLANEOUS 16,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03400932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84130
IRS990ScheduleA/PublicSupportPY170Pct00.83460
IRS990ScheduleA/PublicSupportTotal170Amt03248432
IRS990ScheduleA/SubstantialContributorsTotAmt0152500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03400932
IRS990ScheduleA/TotalSupportAmt03861006
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01146101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01236509
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126967
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01052529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01146101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0966491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0164460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01052529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0986230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0966491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0899825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0986230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083981
IRS990ScheduleD/ExpensesSubtotalAmt0835362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0511807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019858
IRS990ScheduleD/RevenueNotReportedAmt019858
IRS990ScheduleD/RevenueSubtotalAmt0958044
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS, AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS CONSIST OF BOOKS, PERIODICALS, PAINTINGS, AUDIO-VISUAL MATERIALS, PHOTOGRAPHS, ARTIFACTS AND OTHER ITEMS COMMON TO LIBRARIES AND MUSEUMS. THESE ITEMS ARE NECESSARY FOR THE ORGANIZATION'S EXEMPT PURPOSES OF PROVIDING LIBRARY SERVICES AND A PUBLIC MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS AND OTHER FUNDING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513398
IRS990ScheduleD/TotalExpensesPerForm990Amt0835362
IRS990ScheduleD/TotalRevenuePerForm990Amt0958044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990, THEN PROVIDES IT TO THE PRESIDENT FOR SIGNATURE.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,034
Liabilities
$78,875
Net assets
$2,789,159
Revenue
$958,044
Expenses
$835,362
Net income
$122,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.45$1.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.12$4.36$1.58$1.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.86$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.00$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.92$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.83$0.70$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$0.06$2.34$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$0.77$0.74$0.03